Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Section
Column

Refunds are applied in the exact same manner as a payment, the only difference is the amount field is entered as a negative i.e. -$125. 

To post a refund to a credit card select the desired card from the type drop down in the add payment section.

Then enter the desired refund as a negative amount and apply payment.

For exampleto refund $100 you would enter it as -100.00 as shown to the right then click apply payment.

 

 

If you're looking for troubleshooting information, please try one of our Support Options!

 

Credit Card Refunds will appear on the Batch Settlement Report as a credit.

See MyCard Video Tutorials

Widget Connector
urlhttps://www.youtube.com/watch?v=yRmnKiNFb0U

Column
width25%
Panel
borderColor#559ADE
bgColor#F0F0F0
titleColor#ffffff
titleBGColor#559ADE
borderWidth1
titleIn this section

MyCard

Page Tree
rootMyCard
expandCollapseAlltrue

...

Column
width33%
Image Removed

Need help? Submit a ticket

Column
width33%

Image Removed

Articles and FAQ

...

width33%

...